3900 Air Resources Board
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
15
 Mobile Source
$265,998
$794,741
$533,139
25
 Stationary Source
48,043
53,526
58,626
30.01
 Administration
14,996
15,376
14,009
30.02
 Distributed Administration
-14,996
-15,376
-14,009
35
 Subvention
10,111
12,111
10,111
Total Expenditures (All Programs)
$324,152
$860,378
$601,876

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
15
 Mobile Source
807.8
822.1
824.4
25
 Stationary Source
298.2
308.4
309.9
30.01
 Administration
135.7
134.7
134.7
30.02
 Distributed Administration
-
-
-
35
 Subvention
-
-
-
Total Personnel Years (All Programs)
1,241.7
1,265.2
1,269.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $- $193 $-
0044 Motor Vehicle Account, State Transportation Fund 113,667 113,095 118,152
0115 Air Pollution Control Fund 141,243 163,644 171,294
0421 Vehicle Inspection and Repair Fund 12,868 14,015 15,160
0434 Air Toxics Inventory and Assessment Account 606 973 974
0890 Federal Trust Fund 10,803 14,566 16,095
0995 Reimbursements 4,102 5,329 5,827
3070 Nontoxic Dry Cleaning Incentive Trust Fund 250 1,522 650
3119 Air Quality Improvement Fund 37,188 46,003 44,151
6053 Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 462 3,751 -
6054 CA Ports Infrastructure, Security, & Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, & Port Security Fund of 2006 2,963 497,287 229,573
Total Expenditures (All Funds) $324,152 $860,378 $601,876